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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,543,384.97 | 75.0% |
| 11 | $1,424,454.90 | 19.3% |
| 24 | $165,991.64 | 2.2% |
| 23 | $83,754.83 | 1.1% |
| 21 | $71,161.64 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MILLER CARLY J | $57,000.00 |
| 2 | MACMULLAN TROY B | $54,499.99 |
| 3 | LEWIS TRINITY F |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $247,978.55 |
| 2023-q4 | 2024 | $352,660.01 |
| 2024-q1 | 2024 | $305,008.35 |
| 1.0% |
| 25 | $52,312.56 | 0.7% |
| 26 | $42,764.07 | 0.6% |
| 31 | $7,355.35 | 0.1% |
| $54,499.99 |
| 4 | DAILY MARJORIE E | $49,500.01 |
| 5 | YOUNG II CHARLES | $35,396.10 |
| 6 | DAIGLE ISABELLE G | $34,169.87 |
| 7 | SOULE NICHOLAS S | $30,000.00 |
| 8 | LEE LAURA A | $28,000.00 |
| 9 | MITCHELL ZOIE L | $27,499.99 |
| 10 | HEDGES RACHEL E | $27,499.99 |
| 11 | YORK HARRISON M | $25,750.00 |
| 12 | PEHRINGER EMMA K | $25,358.11 |
| 13 | TEPPER KAEL J | $21,131.45 |
| 14 | SCALING LISA | $20,659.00 |
| 15 | JERDE JACK R | $19,725.35 |
| 16 | COWBOY STATE DAILY LLC | $18,000.00 |
| 17 | CITIBANK | $13,715.14 |
| 18 | GSA PUBLIC BUILDING SERVICE | $8,420.52 |
| 19 | MACHELEDT AUSTIN H | $6,307.99 |
| 20 | INDIGOVERN LLC | $6,150.00 |
| 2025-q4 | 2026 | $518,807.99 |